Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN HI-TECH RESTORATION INC
PAYMENT REQUEST PRM 8700 12050120250

Total:$733.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8700 11102701952 n/a Demolition Services 141 05/02/2012 Paid $105.00
DO 8700 11102701952 n/a Demolition Services 131 05/02/2012 Paid $105.00
DO 8700 11102701952 n/a Demolition Services 111 05/02/2012 Paid $50.00
DO 8700 11102701952 n/a Demolition Services 171 05/02/2012 Paid $50.00
DO 8700 11102701952 n/a Demolition Services 151 05/02/2012 Paid $151.08
DO 8700 11102701952 n/a Demolition Services 121 05/02/2012 Paid $121.08
DO 8700 11102701952 n/a Demolition Services 161 05/02/2012 Paid $151.08
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice